Award
Executive Office of Technology Services and Security 9001862
MONTHLY WIRELESS PHONE BILLING - QUINCY POLICE ACCT. 781535417 - AUGUST 3, 2008 - INV. # 189183110 - STATE CONTRACT: ...
Recipient
AIRTOUCH CELLULAR DBA VERIZON WIRELESS
Award Amount
$11,099.00
Ceiling
$11,099.00
Awarded
September 05, 2008
Identifier
9001862
The Massachusetts Executive Office of Technology Services and Security issued a single-transaction purchase order to Verizon Wireless (AirTouch Cellular DBA Verizon Wireless) for wireless phone billing services for various city and police accounts, totaling $11,099. The order covers multiple billing lines for Quincy Police, City of Quincy, and community police accounts, all under state contract ITT09, with the award date on September 5, 2008. The procurement was managed by the state's Technology Office, and the award includes multiple line items with specific account descriptions and billing amounts. The contract appears to be a one-time purchase for billing services, not a multi-year agreement.
Description
MONTHLY WIRELESS PHONE BILLING - QUINCY POLICE ACCT. 781535417 - AUGUST 3, 2008 - INV. # 189183110 - STATE CONTRACT: ITT09; MONTHLY WIRELESS PHONE BILLING - CITY ACCT. 881528735 - AUGUST 3, 2008 - INV. # 1891903952 - STATE CONTRACT: ITT09; MONTHLY WIRELESS PHONE BILLING - CITY ACCT. 881528768-00001 - AUGUST 3, 2008 - INV. # 1891903961 - STATE CONTRACT: ITT09; MONTHLY WIRELESS PHONE BILLING - CITY ACCT. 681535314 - AUGUST 3, 2008 - INV. # 1891721749 - STATE CONTRACT: ITT09; MONTHLY WIRELESS PHONE BILLING - COMMUNITY POLICE ACCT. 481535314 - AUGUST 3, 2008 - INV. # 1891539911 - STATE CONTRACT: ITT09